New Mexico Boys & Girls Ranches
- Assets
- $5.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 10/1971
- Data as of
- 06/2021
- EIN
- 85-0125610
Organization Overview
New Mexico Boys & Girls Ranches is located in Albuquerque, NM. The organization was established in 1971. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Boys & Girls Ranches is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New Mexico Boys & Girls Ranches generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RANCHES IS A NON-PROFIT ORGANIZATION THAT OPERATES MULTI-DENOMINATIONAL CHRISTIAN HOMES FOR CHILDREN WHO ARE NOT ABLE TO LIVE AT HOME. THE SERVICES OFFERED PROVIDE STRUGGLING CHILDREN WITH A STRUCTURED ENVIRONMENT, CONSISTENCY AND PREDICTABILITY AS THEY LEARN LIFE SKILLS, INCLUDING COMMUNICATION, PEER RELATIONSHIPS, ADULT RELATIONSHIPS, CULTURAL DIVERSITY, WORK SKILLS, SOCIAL SKILLS, COOKING SKILLS, CARING FOR ANIMALS, ETC. THE ON-CAMPUS SERVICES PROVIDE COUNSELING FOR BOTH THE INDIVIDUAL AND THE FAMILY, EDUCATIONAL SKILLS, FAMILY LIVING OPPORTUNITIES AS WELL AS PHYSICAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RANCHES' "WINDMILL APPROACH" PROVIDES MIDDLE AND HIGH SCHOOL EDUCATION CLASSES, LEADERSHIP TRAINING, SOCIAL LITERACY, RELATIONSHIP AND MARRIAGE SKILLS, CAREER AND FINANCE, EMOTIONAL DEVELOPMENT, WORK ETHIC, ADVENTURE AND ANIMAL CARE.
THE RANCHES' COMMUNITY PROGRAMS PROVIDES THE FOLLOWING SERVICES: FAMILIES FOR CHILDREN PROVIDES FOSTER CARE PLACEMENTS FOR YOUNG CHILDREN AS WELL AS RESPITE PLACEMENTS FOR TEENAGERS. FAMILIES FOR CHILDREN ALSO PROVIDES PARENT TRAINING CLASSES FOR THE PARENTS OF RESIDENTS IN THE RANCHES PROGRAMS AS WELL AS COMMUNITIY PARTICIPANTS NEEDING ASSISTANCE WITH PARENTING SKILLS. MOUNTAIN VISTA RANCH PROVIDES HOUSING AND ASSISTANCE WITH JOB TRAINING AND PARENTING EDUCATION FOR SINGLE YOUNG MOTHERS WHO NEED HELP DEVELOPING THE SKILLS NEEDED TO FUNCTION INDEPENDENTLY.
ADMINISTRATION OF PROGRAMS, RESIDENTIAL CARE, COMMUNITY PROGRAMS, COMMUNITY EDUCATION AND AGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Lewis Secretary | OfficerTrustee | 2.5 | $0 |
Dan Cover Chairman | OfficerTrustee | 2.5 | $0 |
Linda Yates Director | OfficerTrustee | 2.5 | $0 |
Cheryl Mullins Controller | Officer | 33.75 | $0 |
Lani Kull Vice President | Officer | 50 | $0 |
Heath Kull President | Officer | 70 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wells Fargo Credit Card | 6/29/20 | $572,070 |
Philadelphia Insurance Companies Auto & Building Insurance | 6/29/20 | $263,494 |
Presbyterian Medical Group Health Insurance Carrier | 6/29/20 | $201,044 |
Philadelphia Insurance Companies Auto & Building Insurance | 6/29/20 | $263,494 |
Cleary Building Corporation Construction Company | 6/29/20 | $166,560 |
Wells Fargo Credit Card | 6/29/20 | $572,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,236,022 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,236,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,022 |
| Total Program Service Revenue | $41,062 |
| Investment income | $30,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,350 |
| Net Gain/Loss on Asset Sales | $2,539,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,331,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | -$2,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $769,924 |
| Compensation of current officers, directors, key employees. | $25,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,909 |
| Payroll taxes | $77,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,172 |
| Fees for services: Accounting | $27,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,263 |
| Advertising and promotion | $8,429 |
| Office expenses | -$1,140,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,705 |
| Travel | $49,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,141 |
| Insurance | $158,241 |
| All other expenses | $940 |
| Total functional expenses | $1,230,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $645,015 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,110 |
| Net Land, buildings, and equipment | $912,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,600,000 |
| Other assets | $670,000 |
| Total assets | $5,828,597 |
| Accounts payable and accrued expenses | $32,200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,200 |
| Net assets without donor restrictions | $5,796,397 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,828,597 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Mexico Boys & Girls Ranches has recieved totaling $60,561.
| Awarding Organization | Amount |
|---|---|
Westmeath Foundation Wilmington, DE PURPOSE: FOUR CORNER RESIDENT PLACEMENT COSTS | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,950 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $9,250 |
Tillery Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $361 |
Endowment Analysis
| Beg. Balance | $4,858,589 |
| Ending Balance | $4,858,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A World For Children Round Rock, TX | $11,086,962 | $17,078,443 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Circles Of Care Corpus Christi, TX | $2,293,308 | $4,110,444 |
Arizona Friends Of Foster Children Foundation Phoenix, AZ | $7,817,549 | $5,429,320 |
Caring Hearts For Children Comanche, TX | $1,183,995 | $3,965,179 |
Red Mountain Family Services Inc Albuquerque, NM | $1,409,012 | $3,641,579 |
Circle Of Living Hope Inc Houston, TX | $450,217 | $3,300,826 |
Youth In View Inc Desoto, TX | $730,364 | $2,513,380 |
Lilyfield Inc Edmond, OK | $2,207,200 | $2,517,818 |
Agape Manor Homes Inc Garland, TX | $3,031,262 | $2,602,670 |
Jim H Green Kidz Harbor Inc Liverpool, TX | $1,597,715 | $2,171,086 |